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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/09/2021
Voucher No
MLALAD/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING THE AMOUNT PAID TO SUNIL KUMAR PANI TOWARDS CONST OF PASSENGER SHED AT SANDA COLLEGE CHHAK IN SANDA GP VIDE CR NO 1#47 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07860100010931
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
17/09/2021
283,656
Deduction
Deduction
2,456
Deduction
Deduction
9,000
Deduction
Deduction
388
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:18 AM.
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